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How To Respond To A Negotiation and Create a Purchase Order (Doc ID 1621298.1)

Last updated on AUGUST 23, 2016

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.4.0.0 to 11.1.8.0.0 [Release 1.0]
Information in this document applies to any platform.

Goal

Customer created a Negotiation RFQ. How to respond and convert it to a Purchase Order ?

 

Solution

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In this Document
Goal
Solution
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